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43,743 lekë

Komuna Dushk (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice5926140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 43,743 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,743 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2015